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Check Number Check l7ate Amount <br />02/03/2011 January, 2011 Fuels 212,32 <br />02/03/2011 January, 2011 Fuels 879.67 <br />T►�v PUBW-010877 Total 3,6D7.48 <br />Tnv PUBW-010893 <br />Line Item Date Line Item Dcscriotion <br />02/07/2�11 Sait Purchase Jan 2011 <br />Inv PUBW-010893 Total <br />Iav PLBW-01D903 <br />Line Item Data I,ine Item iaescrintion <br />02/09/2011 Vehicie Suuplies <br />02/09/2011 Vehicle Suuplies <br />02/D9l2011 Vehieie Suuplies <br />021U9/2011 Vehicle Suuplies <br />02/09/2011 Vehicle Suuplies <br />Inv PUBW-010943 Tota! <br />3$2I9 Total: <br />d811- Ramsey County Tofal: <br />1387 - Standard Insarance Company <br />38220 02/25/2011 <br />Inv OQ-14790-0001-3 <br />Lane Item Date Line item Descrintion <br />D2114/2011 Feb 2011 I�surance Pmt <br />Tnv 40-14790-OQOl-3 Total <br />38220 Tofai: <br />13$7 - Standard Insurance Company'Fotal; <br />0327 - Staples <br />38221 02/25/2011 <br />Inv 1U6891792 <br />Line Item Date Lina kem Description <br />02103/2Q11 Office Supplies <br />Inv 106891742 Total <br />8,7483b <br />8,7483b <br />211.54 <br />211.54 <br />211.54 <br />211.54 <br />94.01 <br />940. I7 <br />13,29G.01 <br />13,296.0 1 <br />1,559.25 <br />1,559.25 <br />1,559.25 <br />3,554.25 <br />395.45 <br />395.45 <br />Inv 106937463 <br />Lina Item Aate Line kem Description <br />D2/0712011 Oftice Supplies 22.49 <br />Inv E0G937463 Total zz.49 <br />AP-Check Detaii {212512Q11 - 2:16 PM) Page 17 <br />